ML071930246
| ML071930246 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 06/22/2007 |
| From: | St.Pierre G, Wright K Florida Power & Light Energy Seabrook |
| To: | Caruso J NRC Region 1 |
| Sykes, Marvin D. | |
| Shared Package | |
| ML062050109 | List: |
| References | |
| Download: ML071930246 (102) | |
Text
Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM RO-ADMJPMOI PERFORM RCS STEADY STATE LEAK RATE CALCULATION Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAl N I N G SUP E RVI SO R
JOB PERFORMANCE WORKSHEET 1.O Task Number and
Description:
0020200101 Perform RC Steady State Leak Rate Calculation.
2.0 Conditions
A. The plant is in MODE 1, 100% steady state power.
B. Your shift started a manual RCS leak rate calculation at 0030 to comply with OS07 02, RCS Leakage Monitoring/Action Commitment.
C. Yesterdays RCS leakage was.004 gpm.
3.0 Standards
Calculate the manual steady state leak rate.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
OX1401.02, RCS Steady State Leak Rate Calculation.
OSO7-01-02, RCS Leakage Monitoring/Action Commitment.
Attached data table on JPM tear-off sheet.
Primary Tech. Data Book Calculator 5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
Procedures:
0 OX1401.02, RCS Steady State Leak Rate Calculation 0
OSO7-01-02, RCS Leakage Monitoring/Action Commitment.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM J PMO 1 Page 2 of 9
JOB PERFORMANCE WORKSHEET SYS KA Description 2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.
Value RO/S RO 3.7/4.4
7.0 Setting
Classroom 8.0 Safety Considerations:
None 9.0 Approximate Completion Time:
30 minutes Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPMO 1 Page 3 of 9
JOB PERFORMANCE WORKSHEET Tavg PZR Level VCT Level Integrated Makeup PRT Level RCDT Level 10.0 Directions To The Student(s):
Evaluator gives Tear-Off sheet to the student.
589.8F 59%
48%
25 gallons 60%
46%
A.
You are the Primary Operator. You are going to complete a manual RCS steady state leak rate calculation.
Tavg PZR Level B.
The following information is provided to you:
589.9F 59%
- 1) The plant is in MODE 1 at 100% power.
- 2) The main plant computer system leak rate program is unavailable.
- 3) Per procedure OSO7-01-02, RCS Leakage Monitoring/Action Commitment, your shift started the daily manual RCS steady state leak rate surveillance at 0030.
- 4) The previous days UNIDENTIFIED LEAK RATE measurement was.004 gpm.
C.
The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
Unit Supervisor to Primary Operator, The time is 0630. Complete the manual steady state leak rate calculation with the collected data provided. After you have completed the calculation let me know if RCS leakage is within the prescribed limits of OSO7-01-02, RCS Leakage Monitoring/Action Commitment.
A) OX1401.02 collected data:
START DATA @ 0030 FINISH DATA @, 0630 B) Previous days UNIDENTIFIED LEAK RATE DATA: 0.004 gpm Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM JPMO 1 Page 4 of 9
PERFORMANCE CHECKLIST D=Discuss ELEMENTSTEP STANDARD EVALUATION IN ITIALS/DATE P= Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT NOTE: 1. The completed Leak Rate worksheet, OX1401.02, Form B can be used to show satisfactory completion of the leak rate calculation.
- 2. The evaluator will act as the Unit Supervisor to complete communications with the student.
- 1.
P Start time Initiating cue read.
Student obtains copy of OX1401.02, RCS Steady State Leak Rate Calculation.
~-
Evaluator CUE:
If the student inquires about the chemistry notification, provide the cue, All prerequisites For the surveillance were met at 0030 this morning.
- 2.
P If the main plant computer is not available PERFORM the following:
- a. VERIFY the Prerequisites are Verifies prerequisites are complete.
complete.
- b. CALCULATE and RECORD data as shown on Form B:
Records and calculates required data on Form B:
(1) TIME Time: 360 minutes (2)
Tavg Tavg: +8.396 gallons (3) PZR LEVEL PZR level: 0 gallons (6) PRT LEVEL PRT level: 0 gallons (4) VCT LEVEL (5) INTEGRATED MAKEUP (7) RCDT LEVEL VCT level: 93.42 gallons INT MAKEUP: 205 gallons RCDT level: 55 gallons Evaluator Cue: Student may ask if there is any additional leakage data. If the student asks, say There is No additional leakage.
3 P
DETERMINE the RCS leak rate using Form B.
- a. Calculate Identified leakage. a. Calculates IDENTIFIED LEAKAGE.
(Range: 0.14 to 0.16 gpm)
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM J PMO 1 Page 5 of 9
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION I N IT I ALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- b. Calculate Unidentified
- b. Calculates leakage.
U N I DE NTI F I ED LEAKAGE (Acceptable range: 0.16 to 0.20 gpm.)
Evaluator CUE: If the student asks to record the data on the Shift Tech. Spec. Logs or PM Data Sheet, say I will record the data when you complete your actions, continue with the JPM.
4 P
RECORD the data using one or The PM sheet is not both of the following:
- a. Tech.Spec. Logs.
required.
- b. PM Data Sheet.
included with this JPM, therefore, no action is NOTE: The student should now be utilizing procedure OSO7-01-02, RCS Leakage Monitoring/Action Commitment to determine if the UNIDENTFIED LEAKAGE is less than the following limits:
0 0.27 (baseline + 0.25 gpm) 0.1 gpm greater than the previous days measurement.
Evaluator CUE: If the student asks to record the unidentified leakage in the Unit Journal and Tech. Spec. Logs say I will record the data when you complete your actions, continue with the JPM.
- 5 P
VERIFY RCS unidentified leakage less than the following limits:
- a.
~ 0. 2 7 gpm (baseline +
- Verifies YES. Unidentified 0.25 gpm)
Leak Rate is less than 0.27 gpm.
- b.
~ 0. 1 gpm greater than
- VERIFIES NO the previous days measurement.
Unidentified Leak Rate is more than 0.1 gpm greater than the previous days measurement.
Evaluator CUE: The JPM is complete.
9 Stop time Evaluator calculates time to complete task.
minutes.
Time to complete task 5 30 Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only)
RO-AD M J PMO 1 Page 6 of 9
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an element/step or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJ PMOl Page 7 of 9
TEAR-OFF SHEET FOR RO-ADMINJPMOI Sheet 1 of 2 Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
A. You are the Primary Operator. You are going to complete a manual RCS steady state leak rate calculation.
B. The following information is provided to you:
- 1) The plant is in MODE 1 at 100% power.
- 1) The main plant computer system leak rate program is unavailable.
- 2) Per procedure OSO7-01-02, RCS Leakage Monitoring/Action Commitment, your shift started the daily manual RCS steady state leak rate surveillance at 0030.
- 3) The previous days UNIDENTIFIED LEAK RATE measurement was.004 gpm.
C. The evaluator will act as the Unit Supervisor and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Unit Supervisor to Primary Operator, The time is 0630. Complete the manual steady state leak rate calculation with the collected data provided. After you have completed the calculation let me know if RCS leakage is within the prescribed limits of OSO7-01-02, RCS Leakage MonitoringlAction Commitment.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPMOI Page 8 of 9
TEAR-OFF SHEET FOR RO-ADMINJPMOI Sheet 2 of 2 PZR Level VCT Level A) OX1401.02 collected data:
59%
48%
START DATA @ 0030 Tava 1 589.8"F Integrated Makeup PRT Level RCDT Level 25 gallons 60%
46%
Tavg PZR Level FINISH DATA @, 0630 589.9"F 59%
60%
B) Previous days UNIDENTIFIED LEAK RATE DATA.
.004 gpm Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM J PMO 1 Page 9 of 9
Form B: PM Number 1-LEAK-OT002-000 Test Data Sheet (Sheet 2 of 2)
PARAMETER I
MANUAL RCS LEAK RATE I
INSTRUMENT FINISH START CHANGE CONVERSION GALLONS 0630 00)o START MINUTES FINISH-OR USED TAVG PZR LEVEL VCT LEVEL MAKEUP PRT LEVEL RCDT LEVEL INTEGRATED TIME I MCB CLOCK 10 6'30 10030 I 360.J 60 min/hr OBTAIN DATA FROM THE MAIN CONTROL BOARD AND CP-38A 58%fF
$84.8 OF (Note 2) 8.39 6
(*)
I OF 83.96 galIoF DIGITAL (Note 4) 59% 5 9 % 0%
61.31 gal/%
0 gal(3)
LI-185
$ 1
% 48 %
3 %
31.14gal/%
q x I a a l ( 4 )
(Note 5)
(Note 2)
CS-FIQ-111 230"" 25 ZOSga' NIA 2 0 5 g a l w LI-470
%Zoogal 9 2 m g a 1 0 gal NIA 0
gal (6)
LI-1403 215d 160d 55 gal NIA 591 (7)
(Note 3)
(Note 3)
(at CP-38A)
(Note 3)
(Note 3)
OBTAIN THIS DATA FROM ANY KNOWN SOURCE AND RECORD GALLONS (Note 1) gal (8) gal (8)
IDENTIFIED LEAKAGE 7
6
+ ( 5s
) + ( 0 )
= (O.fS3
) gpm (9)
( 3 6 0 Identified Leakage Acceptance 1
Criteria 5 10 gpm UNIDENTIFIED LEAKAGE
(
3 Unidentified Leakage Acceptance 6 0 )
Criteria5 1 gpm L
1 Note 1: This is for sampling losses, accumulator leaks, steam generator tube leakage, etc.
Note 2: These conversion factors are only valid for normal operating temperature and pressure. If the plant is stable at a reduced pressure and temp and the computer is not available, use the conversion factors from Figure 2.
Note 3: Obtain tank volume from the Primary Technical Data Book and record gallons for calculation. Do not use %
due to nonlinearity of the tank volume.
Note 4: Record the instrument number and use the same hot calibrated level indicator for both start and finish.
Note 5: Any RWST, BWST, or SF Pool makeups must be subtracted from the integrated makeup total.
Calculations checked by:
OX140 1.02 Rev. 06 Chg. 13 Page 15 of 15
- 4.
INSTRUCTIONS NOTE
- 1. Loss of the Main Plant Computer will require performance of a Manual Leak Rate calculation once every 24 hrs in accordance with OX1401.02, RCS Steady State Leak Rate Calculation.
- 2. Steady State operating condition is defined as Steady state power level with equilibrium xenon 4.1 Once per day during Steady State operating conditions, MEASURE RCS unidentified leakage per OX1401.02, RCS-Steady State Leak Rate Calculation.
4.2 RECORD daily RCS unidentified leakage value in the Unit Journal and Tech.
4.3 VERTFY RCS unidentified leakage less than the following limits:
0.27 gpm (baseline + 0.25 gpm) $5
rook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM RO-ADMJPM02 SHUTDOWN MARGIN (MODE 2)
Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAINING SUPERVISOR
JOB PERFORMANCE WORKSHEET SYS KA Description 2.1.25 2.1.25 Ability to obtain and interpret station reference materials such as graphs, monographs, and tables, which contain performance data.
1.O Task Number and
Description:
Value RO/SRO 2.813.1 001 01 00401 Perform Shutdown Margin Calculations.
2.0 Conditions
A. The plant is in MODE 2, Beginning of Life (BOL), at 3% power.
B. RCS boron concentration is 1298 ppm.
C. During performance of OX141 0.02, Quarterly Rod Operability Surveillance, rod H-2 dropped to the bottom of the core.
D. Rod H-2 cannot be moved. All other rods are fully withdrawn.
E. The Unit Supervisor has entered procedure OS1210.05, DROPPED ROD.
3.0 Standards
Determine the shutdown margin within +/- 0.1 5% AWK.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
RX1707, Shutdown Margin Surveillance BOL Primary Tech. Data Book Technical Specifications Technical Requirements 5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
Procedures:
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM02 Page 2 of 8
JOB PERFORMANCE WORKSHEET
7.0 Setting
Classroom 8.0 Safety Considerations:
None 9.0 Approximate Completion Time:
15 minutes Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM02 Page 3 of 8
JOB PERFORMANCE WORKSHEET 10.0 Directions To The Student(s):
Evaluator gives Tear-Off sheet to the student.
A.
You are going to calculate Shutdown Margin in MODE 2.
B.
The following information is provided to you:
- 1) The plant is in MODE 2, Beginning of Life (BOL) at 3% power.
- 3) During performance of OX141 0.02, Quarterly Rod Operability Surveillance, rod H-2 dropped to the bottom of the core.
- 4) Rod H-2 cannot be moved.
- 5) All other rods are fully withdrawn.
- 6) The Unit Supervisor has entered procedure OS1210.05, DROPPED ROD.
C.
The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
Unit Supervisor says, Calculate Shutdown Margin and let me know if we are in compliance with Technical Specifications Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM02 Page 4 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTISTEP STANDARD EVALUATION IN ITIALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- 1.
Start time Initiating cue read NOTE: Calculate SDM per RX1707, Section 4.4.
- 2.
P Obtain copy of procedure
- Obtains copy of RX1707.
- 3.
P COMPLETE Part 1 of RX1707, RX1707.
Form C: Shutdown Margin Determination-Immovable, U ntri ppa ble,or Dropped Rod( s).
- a. RECORD number of dropped a. Records number of - -
rods.
dropped rods.
(value a=1)
- b. OBTAIN/ RECORD RE-18
- b. Records RE-18 value (value b=lO83 pcm) value for dropped rod.
for dropped rod.
- c. CALCULATE Total
- c. Calculates Total (value ~ 1 0 8 3 pcm)
Unavailable Rod Worth.
Unavailable Rod Worth.
- d. OBTAiN/RECORD Total
- d. Records Total Power
( Range: 40 to 70 pcm)
Power Defect.
Defect.
- e. OBTAlN/RECORD Worth Of
- e. Records Worth of the Control Banks Inserted to the Control Banks the Rod Insertion Limit-For Inserted to the Rod Current Relative Power.
Insertion Limit-For Current Relative Power.
-~
(Range: 1850 to 1900 Pcm)
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM JPM02 Page 5 of 8
PERFORMANCE CHECKLIST D=DiScuss ELEMENTETEP STANDARD EVALUATION I N IT1 ALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- f. OBTAlN/RECORD Total
- f. Records Total Control and Shutdown Rod Worth Minus Stuck Rod and 10% Uncertainty.
Control and Shutdown Rod Worth Minus Stuck Rod and 10%
Uncertainty.
(value f=5881 pcm)
- 4.
CUE:
- 5.
- g. CALCULATE Shutdown Ma rg in.
- h. DETERMINE if Shutdown Margin is adequate by comparing the calculated Shutdown Margin with the COLR Shutdown Margin limit.
P INFORM Unit Supervisor of The JPM is complete.
results.
- g. Calculates Shutdown (Within 0.15% AWK of 2.88%AWK. Acceptable range: 2.73 to 3.03 Margin.
%AWK)
(COLR Shutdown Margin requirement is: In MODES 1,2, and 3 the Shutdown Margin shall be greater than 1.3%AWK)
Informs Unit Supervisor of results.
Stop time Evaluator calculates time to Time to complete the task 5 15 minutes.
complete task.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM02 Page 6 of 8
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an elemenffstep or for deviation from
' performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM J PM02 Page 7 of 8
TEAR-OFF SHEET FOR JPM Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
Evaluator reads the following to student (Optional for multiple JPMs):
A. You are going to calculate Shutdown Margin in MODE 2.
B. The following information is provided to you:
- 1) The plant is in MODE 2, Beginning of Life (BOL) at 3% power.
- 3) During performance of OX1410.02, Quarterly Rod Operability Surveillance, rod H-2 dropped to the bottom of the core.
- 4) Rod H-2 cannot be moved.
- 5) All other rods are fully withdrawn.
- 6) The Unit Supervisor has entered procedure OS1210.05, DROPPED ROD.
C.
The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Unit Supervisor says, Calculate Shutdown Margin and let me know if we are in compliance with Technical Specifications Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM02 Page 8 of 8
. z Immovable, Untrippable Or Dropped Rod(s)
(Sheet 1 of 2)
PART I Shutdown Margin Determination - MODES 1 and 2 (step 4.4.1)
Number of Immovable, Untrippable and Dropped Rod(s)
Maximum Worth Individual of Immovable, Untrippable or Dropped Rod (Primary Technical Data Book Figure RE-18)
Total Power Defect - For Current Relative Power (Primary Technical Data Book Figure RE-8)
Worth of the Control Banks Inserted to the Rod Insertion Limit - For Current Relative Power (Primary Technical Data Book Figure RE-19)
Total Control and Shutdown Rod Worth Minus Stuck Rod and less 10% uncertainty (Primary Technical Data Book Figure RE-18)
~
Shutdown Margin [f - (c + d + e)] / 1,000 Notify the S W S if the Shutdown Margin is less than the limit specified in the Core Operating Limits Report.
I Completed By Date Independently Date RX1707 Rev. 07 Chg. 05 Page 14 of 16
2.2 2.3 2.4 2.5 Safety Limits: (Specification 2.1.1) 2.2.1 In Modes 1 and 2, the combination of Thermal Power, reactor coolant system highest loop average temperature and pressurizer pressure shall not exceed the limits in Figure 6.
Shutdown Margin Limit for MODES 1,2,3, and 4: (Specification 3.1.1.1) 2.3.1 The Shutdown Margin shall be greater than or equal to 1.3% A m, in MODES 1, 2 and 3.
2.3.2 The Shutdown Margin shall be greater than or equal to 2.3% A m, in MODE 4.
2.3.3 The Boric Acid Storage System boron concentration shall be greater than or equal to 7000 ppm.
Shutdown Margin Limit for MODE 5: (Specification 3.1.1.2) 2.4.1 2.4.2 The Shutdown Margin shall be greater than or equal to 2.3% AK/K.
The RCS boron concentration shall be greater than or equal to 2000 ppm when the reactor coolant loops are in a drained condition.
The Boric Acid Storage System boron concentration shall be greater than or equal to 7000 ppm.
2.4.3 Moderator Temperature Coefficient: (Specification 3.1.1.3) 2.5.1 The Moderator Temperature Coefficient (MTC) shall be less positive than
+4.201 x 10-SAK/IUOF for Beginning of Cycle Life (BOL), All Rods Out (ARO), Hot Zero Thermal Power conditions.
MTC shall be less negative than -5.5 x ARO, Rated Thermal Power conditions.
The 300 ppm ARO, Rated Thermal Power MTC shall be less negative than -4.6 x AK/IU"F (300 ppm Surveillance Limit).
The Revised Predicted near-EOL 300 ppm MTC shall be calculated using the algorithm contained in WCAP 13749-P-A:
Revised Predicted MTC = Predicted MTC + AFD Correction - 3 PCIWdegree F If the Revised Predicted MTC is less negative than the SR 4.1.1.3.b 300 ppm surveillance limit and all the benchmark data contained in the surveillance procedure are met, then an MTC measurement in accordance with SR 4.1.1.3.b is not required to be performed.
2.5.2 A W 0 F for End of Cycle Life (EOL),
2.5.3 2.5.4 6-1.4 SSTR Rev. 103
L Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM RO-ADMJPM03 SPENT FUEL POOL BLENDED MAKEUP CALCULATION Student Name:
Badge #:
Eva I ua tor Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAIN1 NG SUPERVISOR
JOB PERFORMANCE WORKSHEET KA Description SYS 2.2.1 2.2.1 Ability to perform pre-startup procedures for the facility, including operating those controls associated with plant equipment that could affect 1.O Task Number and
Description:
Value RO/SRO 3.713.6 Position:
RO 00401 00601 Perform a boron change calculation.
2.0 Conditions
A. A manual blended makeup to the Spent Fuel Pool is required to raise pool level.
3.0 Standards
Calculate the required flow controller and totalizer setpoints for a 550 gallon manual blended makeup to the Spent Fuel Pool.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
RSI 735, REACTIVITY CALCULATIONS OS1 008.01, CVCS MAKEUP OPERATIONS 5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
Procedures:
I reactivity.
7.0 Setting
Simulator Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM03 Page 2 of 8
JOB PERFORMANCE WORKSHEET 8.0 Safety Considerations:
None 9.0 Approximate Completion Time:
15 minutes 10.0 Directions To The Student@):
Evaluator gives Tear-Off sheet to the student.
A.
You are the Primary Operator. You are going to perform calculations for a 550 gallon blended makeup to the Spent Fuel Pool.
B.
The following information is provided to you:
- 1) A 550 gallon manual blended makeup to the Spend Fuel Pool is required for pool inventory addition.
- 2) Makeup total flow rate should be 50 gallons per minute.
11.O Initiating Cue:
Unit Supervisor to Primary Operator, Primary Operator, determine the required flow controller and totalizer setpoints for a 550 gallon manual blended makeup to the Spent Fuel Pool.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM J PM 03 Page 3 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTlSTEP STANDARD EVALUATION IN IT1 ALSlDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT NOTE: This JPM should be administered to an RO candidate following a scenario where the candidate has performed as the primary board operator.
- 1.
P Start time Initiating cue read. Student obtains copy of RSI 735 REACTIVITY CALCULATIONS and OS1008.01, CVCS MAKEUP OPERATION NOTE: The candidate should refer to the simulator primary chemistry report to determine spent fuel pbol and boric acid storage tank boron concentration. Report is located in blue binder on US desk.
- 2.
P Determine the desired flows and quantities of boric acid and total makeup from RS1735, REACTIVITY CALCU LATlO NS
concentration.
(2845 PPm)
- b. On Form D, Item 2, ENTER the desired flowrate makeup Enters the desired flowrate makeup setpoint.
setpoint.
(50 gpm)
- c. On Form D, item 3, ENTER the actual Boric Acid Storage Tank concentration.
concentration.
Enters the actual Boric Acid Storage Tank (7100 PPm)
- d. On Form D, Item 4, ENTER the desired makeup quantity Enters the desired makeup quantity target.
target.
(550 gallons)
- e. On Form D, CAl-CULATE the boric acid flowrate flowrate SETPOINT, (FBA). - -
SETPOINT, (FBA).
(Acceptable range:
- Calculates the boric acid 18 to 22 gpm)
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADMJPM03 Page 4 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTlSTEP STANDARD EVALUATION IN ITIALS/DATE P= Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- f. On Form D, CALCULATE (GBA).
(Acceptable range:
215 to 225 gallons)
- Calculates the boric acid the boric acid quantity target, quantity target, (GBA). - -
Evaluator Cue: Student may ask for an Independent Verification of Form D. If student asks, say For the purpose of this JPM an independent verification will not be performed.
CUE:
The JPM is complete.
- 15.
Stop time Time to complete the task 5 15 minutes.
Evaluator calculates time to complete task.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM JPM03 Page 5 of 8
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an elementlstep or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM J PM03 Page 6 of 8
TEAR-OFF SHEET FOR RO-ADMINJPM03 Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
A. You are the Primary Operator. You are going to perform a 550 gallon blended makeup to the Spent Fuel Pool.
B. The following information is provided to you:
- 1)
- 2)
- 3)
A 550 gallon manual blended makeup to the Spend Fuel Pool is required for pool inventory addition.
Makeup total flow rate should be 50 gallons per minute.
The makeup boron concentration should be at the current Spent Fuel Pool boon concentration.
C. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Unit Supervisor to Primary Operator, Primary Operator, determine the required flow controller and totalizer setpoints for a 550 gallon manual blended makeup to the Spent Fuel Pool.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
RO-ADM JPM03 Page 7 of 8
Form D: Blended Makeup Worksheet (Sheet 1 of 1)
- 1. Desired Makeup Boron Concentration (CMu)
PPm
- 2. Desired Makeup Flow Rate SETPOINT: FIQ-111 (FToT)
- 3. Boric Acid Storage Tank Concentration (CBAST)
- 4. Desired Makeup Quantity TARGET: FIQ-111 (GTOT) 5 5 s gals
- 5. Boric Acid Flow Rate SETPOINT: FIQ-111 (FBA) 5 gpm (cMu XFTOT) -
- ( ZB 4$5
>( 50 ) -
-.ZOe 03
( 7/00
)
F B A =
C B A S T
- 6. Boric Acid Quantity TARGET: FIQ-111 (GBA)
Independently Verified By:
Date:
RS1735 Rev. 04 Chg. 04 Page 18 of 18
FPL Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC Exam RO-ADMJPM04 Verify COP Exhaust RM Setpoints Prior to Gaseous Effluent Release Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This JPM was administered for qualification:
YES NO The Training Group develops this material for FPL Energy training programs. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAINING SUPERVISOR
JOB PERFORMANCE WORKSHEET sys Generic 1..O Task Number and
Description:
KA Description Value RO/SRO K2.3.9 Knowledge of the Process for Performing a Containment Purge 2.93.4 Position:
RO/SRO Task:
02901 00401 Adjust Containment Pressure Using the COP System.
02901 00401 Start-up the COP System.
071 01 01 302 Authorize Release of Gaseous Waste.
2.0 Conditions
A. Plant is in Mode 1.
B. The previous shift has made preparations to place COP in service per OS1023.69 section 4.2.
3.0 Standards
Verify COP Exhaust Radiation Monitors Alert and Alarm setpoints prior to gaseous effluent release per OS1 023.69 section 4.2.
4.0 Student Materials:
Copy of the Tear-Off sheet.
Copy of CSO917.02C GEW Containment Purge Release Permit Copy of OS1 023.69, Containment On-Line Purge System Operation 5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator.
Even if requested, no Peer Checks will be provided during the JPM.
6.0
References:
Procedures:
0 0
0 0
CS0917.02, Gaseous Effluent Releases, Rev. I O, Chg. 09.
OS1 023.69, Containment On-Line Purge System Operation, Rev. I O.
CP-4.1 Effluent Surveillance Program, Rev. 17, Chg. 04.
MA-4.6, RDMS Data Base Item Control Rev. 15, Chg. 04.
I I Generic I A2.3.11 I Ability to Control Radiation Releases 1 2.713.2
7.0 Setting
Classroom or Control Room Simulator 8.0 Safety Considerations:
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 2 of 8
JOB PERFORMANCE WORKSHEET None 9.0 Approximate Completion Time:
20 minutes 10.0 Directions To The Student@):
Evaluator gives Tear-Off sheet to the student.
A. You are the Primary Operator. You are going to verify the alert and alarm setpoints of the COP Exhaust Radiation Monitors prior to placing COP in service.
B. The following information is provided to you:
- 1. Plant is in Mode 1.
- 2. The previous shift has made preparations to place COP in service per OS1023.69, section 4.2 and has completed steps 4.2.1 and 4.2.2. All prerequisites have been met.
C. The Evaluator will act as the Unit Supervisor and provide cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
US to Primary Operator, Primary Operator (or students name), after reviewing the Gaseous Effluent Waste Containment Purge Release Permit, continue with preparations to place COP in service per OS1 023.69 step 4.2.3.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 3 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTlSTEP STANDARD EVALUATION INITIALWDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- 1.
CUE:
CUE:
CUE:
- 2.
- 3.
P Start time Initiating cue read.
If the student requests a Peer Check at any time during the JPM respond: NO one is available to peer check your actions. Please continue with the task.
Provide student with a copy of OS1 023.69 (steps 4.2.1 and 4.2.2 complete) and CSO917.02C GEW Containment Purge Release Permit.
If the student asks for US approval for CSO917.02C respond The release permit has already been approved by a chemistry supervisor - no further approval is required.
P RECORDS the expected RECORDS the value 31.2 radiation monitor response from the Gaseous Effluent Waste (GEW) Containment 4.2.3.
Purge Release Permit, CH-L524.
as Expected Radiation Monitor Response per step P
DETERMINES the New COP Per step 4.2.4, ADDS the Monitor Background Levels Expected Radiation Monitor Response value to the Current COP radiation monitor background levels recorded in step 4.2.2 (CPM) 0
- RECORDS 4.39E+01
(+/- 4 CPM) for 1 -RM-6527A-1 0
- RECORDS 4.30E+01
(+/- 4 CPM) for 1 -RM-6527A-2 0
- RECORDS 4.44E+01
(+/- 4 CPM) for 1 -RM-6527B-1 0
- RECORDS 4.1 7E+01
(+/- 4 CPM) for 1-RM-6527B-2 Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 4 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALWDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT NOTE: If the student determines that it is notnecessary to perform step 4.2.6, then the JPM is complete and the JPM is a failure.
- 4.
P Per Step 4.2.5, DETERMINES
- DETERMINES that it is the Need to Make RDMS Data Base Changes.
4.2.6 necessary to perform step CUE: After student determines that it is necessary to make RDMS data base changes, I will complete the MA4.6AY RDMS Database Change Request paperwork per step 4.2.6.1
- 5.
P CALCULATES the New ALERT Per step 4.2.6.2, multiplies ALARM setpoint for each Channel.
Background Level the New COP Monitor recorded in step 4.2.4 by 1.5 0
- RECORDS 6.59E+01
(+/- 6 CPM) for I-RM-6527A-1 0
- RECORDS 6.45E+01
(+/- 6 CPM) for I-RM-6527A-2 0
- RECORDS 6.66E+01
(+/- 6 CPM) for 1 -RM-6527B-1 0
- RECORDS 6.26E+01
(+/- 6 CPM) for I-RM-6527B-2
- 6.
P CALCULATES the New HIGH Per step 4.2.6.3, multiplies ALARM setpoint for each Channel.
Background Level the New COP Monitor recorded in step 4.2.4 by 1.95 0
- RECORDS 8.56E+01
(+/- 8 CPM) for I-RM-6527A-1 Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 5 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION INITIALYDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT 0
- RECORDS 8.39E+01
(+/- 8 CPM) for 1-RM-6527A-2 0
- RECORDS 8.66E+01
(+/- 8 CPM) for 1-RM-65278-1 0
- RECORDS 8.13E+01
(+/- 8 CPM) for 1 -RM-6527B-2 CUE: When student reports that the step 4.2.6.3 is complete, the JPM is complete.
CUE:
The JPM is complete.
- 7.
Stop time Time to complete the task 5 30 minutes.
Evaluator calculates time to complete task.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 6 of 8
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an element/s.zp or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 7 of 8
PERFORMANCE
SUMMARY
Directions to the Student:
A. You are the Primary Operator. You are going to verify the alert and alarm setpoints of the COP Exhaust Radiation Monitors prior to placing COP in service.
B. The following information is provided to you:
- 1. Plant is in Mode 1.
- 2. The previous shift has made preparations to place COP in service per OS1023.69, section 4.2 and has completed steps 4.2.1 and 4.2.2. All prerequisites have been met.
C. The Evaluator will act as the Unit Supervisor and provide cues and communications for this JPM. Do you have any questions?
Initiating Cue:
US to Primary NSO, Primary Operator (or students name), after reviewing the Gaseous Effluent Waste Containment Purge Release Permit, continue with preparations to place COP in service per OS1 023.69 step 4.2.3.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
2007 NRC Exam RO-ADMJPM04 Page 8 of 8
SEABROOK STATION Operations Procedure Containment On-Line Purge System Operation General
~
081023.69 Rev. 10 KEY Procedure Owner:
Seabrook Station Operations Procedure Containment On-Line Purge System Operation TABLE OF CONTENTS 1. PURPOSE.....................................................................................................................................
3 2. PREREQUISITES.........................................................................................................................
3 3. PRECAUTIONS...........................................................................................................................
4 4. INSTRUCTIONS..........................................................................................................................
5 4.1 System Lineup.......................................................................................................................
5 4.2 4.3 4.4 Placing The Containment On-Line Purge System In Service...............................................
5 Placing The Containment On-Line Purge System In The Vent Mode................................
10 Removing The Containment On-Line Purge System From Service...................................
15 5. REFERENCES............................................................................................................................
16 6.
SUMMARY
OF CHANGES......................................................................................................
16 FIGURES AND FORMS Figure 1 : Limitations And Setpoints..........................................................................................
17 Form A: Independent Verification Checklist-Section 4.4..........................................................
18 Form B: Containment On-Line Purge System Lineup...............................................................
19 OS1023.69 Rev. 10 Page 2 of 21
- 1.
- 2.
PURPOSE 1.1 Objective The objective of this procedure is to provide a method for:
0 Performing applicable sections of system lineup, Form B, as directed by US.
0 Placing the containment on-line purge system in service.
0 Placing the containment on-line purge system in the vent mode.
0 Removing the containment on-line purge system from service.
PREREOUISITES 2.1 General NOTE A four hour time frame should be expected to allow for chemistry sampling requirements.
2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 Chemistry has been notified and sampled containment for any necessary WRGM setpoint changes.
A Gaseous Effluent Waste (GEW) Containment Purge Release Permit has been obtained from Chemistry per CP4.1, Effluent Surveillance Program.
(Sections 4.2 and 4.3)
Either PAH-FN-8A or PAH-FN-8B, PAB cleanup exhaust fans, are in operation with the associated damper open per OS1023.56, Primary Auxiliary Building Ventilation System Operation. (Sections 4.2 and 4.3)
Containment ventilation isolation is reset. (Sections 4.2 and 4.3)
RM-6527A-1, RM-6527A-2, RM-6527B-1 and RM-6527B-2, containment on-line purge radiation monitors, are in service before startup of containment on-line purge. (Sections 4.2 and 4.3)
If the WRGM is out of service, an assigned operator is available to monitor the RDMS console. (Section 4.2 and 4.3)
OS 1023.69 Rev. 10 Page 3 of 21
4.2.4 ADD the Expected Radiation Monitor Response value to the CURRENT COP rad monitor background levels recorded in step 4.2.2. These become the new COP rad monitor in service background levels:
Current Expected New COP Monitor ID
Background
Radiation Monitor Level Indication Monitor Background Level (CPM)
Response (CPM)
CPM) 1-RM-6527A-1 1.27E+O 1
+
31.2
= 4.39E+01 1-RM-6527A-2 l.l8E+01
+
31.2
= 4.30E+O1 1-RM-6527B-1 1.32E+01
+
31.2
= 4.44E+01 1 -RM-6527B-2 1.05E+O1
+
31.2
= 4.17E+01 Changing conditions in background levels.
Consideration should b monitor background le base changes prior to at could increase COP making RDMS data Normally, the expect add a significant con making changes to containment does not itor background levels, 4.2.5 COMPARE the new COP Monitor Background Levels to the alert and high alarm values recorded in step 4.2.1. DETERMINE the need to make RDMS data base changes by checking the following:
0 If the high alarm value remains within 2X background as prescribed in Tech. spec 3.3.2, table 3.3-4, Item 3.c.4),
AND 0
The alert alarm value remains sufficiently higher than the new COP monitor in-service background levels to avoid an inadvertent alert
- alarm, THEN No RDMS data base changes are required. CONTINUE with step 4.2.7.
OS1023.69 Rev. 10 Page 6 of 21
4.2.6 If COP rad monitor RDMS setpoint change requests are required, then PERFORM the following:
4.2.6.1 CUE: (When asked by trainee): This step will be performed by the BOP Operator after you complete step 4.2.6.3 4.2.6.3 INITIATE MA4.6A, RDMS Data Base Item Change Request, (one form per monitor) for each of the following COP rad monitors as required:
1 -RM-6527A-1 1 -RM-6527A-2 1 -RM-6527B-1 1 -RM-6527B-2 CALCULATE the new alert alarm setpoint by multiplying the new COP monitor background level recorded in step 4.2.4 by 1.5 for each monitor to be changed:
New COP Monitor New Alert Monitor ID Background Level Alarm (step 4.2.4)
Setpoint 1 -RM-6527A-1 4.3 9E+O 1 X 1.5 = 6.59E+Ol 1 -RM-6527A-2 4.3 OE+O 1 X 1.5 = 6.45E+Ol 1-RM-6527B-1 4.44E+0 1 X 1.5 = 6.66E+01 1 -RM-6527B-2 4.17E+O 1 X 1.5 = 6.26Et-01 CALCULATE the new high alarm setpoint by multiplying the new COP monitor background level recorded in step 4.2.4 by 1.95 for each monitor to be changed:
Monitor ID 1-RM-6527A-1 1-RM-6527A-2 1-RM-6527B-1 1-RM-6527B-2 New COP New High Monitor Alarm Background Level Setpoint 4.3 9E+O 1 X 1.95
= 8.56E+01 4.30E+Ol X 1.95
= 8.39E+01 4.44E+0 1 X 1.95
= 8.66E+01 4.17E+O 1 X 1.95
= 8.13E+01 (step 4.2.4)
OS1023.69 Rev. 10 Page 7 of 21
NOTE Any ESF actuations during setpoint adjustments are not considered valid ESF actuations requiring reporting.
CUE: JPM is Complete 4.2.6.4 CHANGE the alert and high alarm setpoints to the new values by using MA4.6, RDMS Data Base Item Control, and I
OS 1052.02, Operation Of Radiation Data Management System-Safety Related UNLOCK and CLOSE the following circuits:
Circuit 3 on 125VDC PP-112A (COP-V-1 and V-4 control power)
Circuit 3 on 125VDC PP-112B (COP-V-2 and V-3 control power) 4.2.7 v
C A U T I O N If alarm point D725 1, CONTAINMENT PURGE PRESS HIGH (setpoint at 15.35 psia) activates while placing COP system in service, COP-FN-73, containment on-line purge supply fan, should be manually stopped and containment pressure bled down as necessary through COP-V-3 and COP-V-4, COP system exhaust isolation valves.
~
~~~
4.2.8 START COP-FN-73, containment on-line purge supply fan.
NOTE Steps 4.2.9.1 through 4.2.9.4 must be performed in order specified.
4.2.9 At MCB-CR, OPEN the following valves:
4.2.9.1 4.2.9.2 4.2.9.3 4.2.9.4 COP-V-1, on-line purge supply ORC isolation COP-V-4, on-line purge exhaust ORC isolation COP-V-2, on-line purge supply IRC isolation COP-V-3, on-line purge exhaust IRC isolation OS1023.69 Rev. 10 Page 8 of 21
Seabrook Station JOB PERFORMANCE MEASURE SRO-ADMINJPMOI REPORTING REQUIREMENTS FOR ON-SITE EVENT Student Name:
Badge #:
Eva1 uato r Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature:
Date:
SAT UNSAT This material is developed for North Atlantic training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAl N 1 N G SUP E RVI SO R
PERFORMANCE CHECKLIST SYS KA Description GEN 2.1.6 Ability to supervise and assume a management role during plant transients and upset conditions.
D=Discuss ELEMENTlSTEP STANDARD EVALUATION IN ITIALWDATE P=Perform
- denotes a
Description:
Position:
us 1190403903 DETERMINE REQUIRED NOTIFICATIONS/TIME PERlODlClTlES OF ON-SITE AND OFF-SITE PERSONNEL FOR OFF NORMAL EVENTS
2.0 Conditions
A. The plant is operating at full power. The time is 1000 on July 1, 2007.
B. The Shift Manager informs you that a sodium hypochlorite delivery truck caused a spill of approximately 500 gallons of 15% concentration sodium hypochlorite to the ground at the north end of the access road just prior to the Protected Area fence vehicle entrapment area.
C. The fire brigade leader at the scene has informed the control room that a significant quantity of the fluid has flowed under the security fence and is leaching into the ground towards the marsh with the potential for offsite exposure.
3.0 Standards
Respond to a Chemical Spill per ON1 244.01, Spill Response.
4.0 Student Materials:
Copy of the Tear-Off Sheet ON1244.01, Spill Response 5.0 Limitations on performance:
Perform all steps. Verbalize all actions to the evaluator.
6.0
References:
7.0 Setting
Plant / Classroom / Simulator SRO-ADMI N JPMO 1 2 0 F 7
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALS/DATE P=Perform
- denotes a
- denotes critical S=Simulate critical step standard SAT UNSAT 8.0 Safety Considerations:
If performed in the plant, ensure both student and evaluator have proper PPE.
9.0 Approximate Completion Time:
20 minutes 10.0 Directions to the Student:
Evaluator gives Tear-Off sheet to the student A. The following information is provided to you:
- 1) The plant is operating at full power. The time is 1000 on July 1, 2007
- 2) The Shift Manager informs you that a sodium hypochlorite delivery truck caused a spill of approximately 500 gallons of 15% concentration sodium hypochlorite to the ground at the north end of the access road just prior to the Protected Area fence vehicle entrapment area.
- 3) The fire brigade leader at the scene has informed the control room that a significant quantity of the fluid has flowed under the security fence and is leaching into the ground towards the marsh with the potential for offsite exposure.
- 4) The crew has entered ON1244.01, SPILL RESPONSE and has processed the procedure through step 3.
B. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue: Shift Manager to Unit Supervisor (or candidate name), Continue with ON1244.01, SPILL RESPONSEy at step 4.
SRO-ADMI N JPMOl 3 0 F 7
PERFORMANCE CHECKLIST
'1 D=Discuss ELEMENTlSTEP STANDARD EVALUATION IN IT1 ALSlDATE P=Perform
- denotes a
- denotes critical S=Simulate critical step standard SAT UNSAT
- 1.
P Start time Initiating cue read.
- 2.
P Obtain ON1244.01, Spill
- Obtains ON1244.01, Response.
Spill Response.
NOTE: The student may refer to ER-1.1A to confirm there is no E-Plan implicationlclassification. An Unusual Event per EAL 18a is not warranted based on the information provided that Station operations are not impacted.
NOTE: Student should refer to ON1 244.01, Attachment B, Regulatory Notification, Step 3B, and Attachment D, Hazardous Materials Listing, for details and verification of spill quantity for needed actions.
- 3.
P Refer to ON1244.01, SPILL RESPONSE, Attachment B.
Refer to ON1 244.01, Spill Response, Attachment D.
NHDES Hazardous Material 603-271 -3899.
NATIONAL RESPONSE CENTER 800-424-8802 US Coast Guard 207-818-062 1 NH Office of Emergency Management. 1-800-852-3792.
Town of Seabrook LEPC. 603-474-5772.
4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> report to NRC.
Refers to ON1244.01, SPILL RESPONSE, Attachment B.
Identifies that spill volume exceeds reportable levels. Spill must be reported.
Identifies notification to NHDES Hazardous Material is required. --
Identifies NATIONAL RESPONSE CENTER --
Identifies US Coast Guard.
IdentifiesNH Office of Emergency Management. 1-800- --
852-3792.
IdentifiesTown of Seabrook LEPC. 603-Identifies need for 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> report to NRC. --
474-5772.
SRO-ADMINJPMOI 4 0 F 7
PERFORMANCE CHECKLIST D=Discuss ELEMENTlSTEP STANDARD EVALUATION INITIALYDATE P=Perform
- denotes a
- denotes critical S=Simulate critical step standard SAT UNSAT CUE:
The JPM is complete.
- 4.
Stop time Evaluator calculates the time to complete the task.
Start - Stop time is 5 25 minutes.
SRO-ADMINJPMOI 5 0 F 7
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an elementlstep or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear-Off Sheets from student following JPM completion (Ops only).
SRO-ADMINJPMOI 6 of 7
TEAR-OFF SHEET FOR SRO-ADMJPMOI v
Directions to the Student:
Evaluator gives Tear-Off sheet to the student A. The following information is provided to you:
- 1) The plant is operating at full power. The time is 1000 on July 1, 2007.
- 2) The Shift Manager informs you that a sodium hypochlorite delivery truck caused a spill of approximately 500 gallons of 15% concentration sodium hypochlorite to the ground at the north end of the access road just prior to the Protected Area fence vehicle entrapment area.
- 3) The fire brigade leader at the scene has informed the control room that a significant quantity of the fluid has flowed under the security fence and is leaching into the ground towards the marsh with the potential for offsite exposure.
- 4) The crew has entered ON1244.01, SPILL RESPONSE and has processed the procedure through step 3.
B. The evaluator will act as the Shift Manager and provide the cues and communication for this JPM. Do you have any questions?
Initiating Cue:
Shift Manager to Unit Supervisor (or name), Continue with ON1244.01, SPILL RESPONSEy at step 4.
Note to Evaluator - Obtain Tear-Off Sheets from student following JPM completion (Ops only).
SRO-ADMIN JPMOl 7 of 7
Number Title ON1 244.01 SPILL RESPONSE I
I I03123107 1
Rev.lDate 13 CHG 05
~
ATTACHMENT B REG U LATORY N OTI F I CAT1 0 N NOTE Products classified as pefroleum products may also be classified as hazardous material. Repoffing requirements may be different and should be evaluated, (Example: gasoline: 25 gallons as a petroleum product and 15 gallons as hazardous material).
- 1.
PETROLEUM SPILLS - WITHIN ONE HOUR REPORT REQUIRED A. E oil spill meets one or more of the following criteria has occurred:
0 A discharge of any oil into surface or groundwater of the state 0
A discharge of 25 gallons of more of oil to land 0
A discharge of less than 25 gallons of oil to land where the oil will ultimately seep into groundwater or surface water unless the discharge is cleaned up immediately and disposed of properly 0
A discharge that results in the presence of vapors which pose an imminent threat to human health 0
A discharge resulting in the detection of NAPL (A non-aqueous phase liquid containing oil, that is immiscible or only partially miscible in water, and which exists as a separate phase)
THEN within one hour notify the New Hampshire DES:
0 NH Department of Environmental Services 603-271 -3899 (NHDES) OIL SPILL 0
After hours call state police dispatch 603-271 -3636 B. E any amount of oil is discharged or with the potential to be discharged to the river, ground waters, ocean or adjoining marsh, THEN within one hour notify the following authorities.
0 NHDES OIL SPILL 603-271 -3899 603-271 -3636 0
NATIONAL RESPONSE CENTER 800-424-8802 After hours call state police dispatch 0
U.S. COAST GUARD Marine Safety Office Portland, ME 207-780-3251 Duty pager 207-81 8-0621 Portsmouth Coast Guard 603-436-441 5 If no call back within 30 minutes then call ATTACHMENT B CONTINUED ON THE NEXT PAGE 10 of 16
Number ON1 244.01 ATTACHMENT B Rev./Date Title SPILL RESPONSE 13 CHG 05 REGULATORY NOTIFICATION
- 2.
SPILLS, POTENTIALLY HARMFUL DISCHARGES TO THE SANITARY SEWER SYSTEM -ASAP (within one hour) REPORT REQUIRED A. Spills of any substance prohibited by the Town of Seabrook Sewer Use Permit or any slug loads (non-customary batch discharge) spills that may enter the public sewer via our sanitary sewer. This shall include immediate notification of any discharge that has the potential to adversely impact the publicly owned water treatment works.
Wastewater Treatment Plant Chief Operator 603-474-801 2 After hours call Seabrook Police Dept.
603-474-5200
- 3.
HAZARDOUS MATERIALS SPILLS -WITHIN ONE HOUR REPORT REQUIRED A. A hazardous waste spilled (any quantity) or hazardous material spilled, including releases to ambient air, in excess of a reportable quantity listed in ATTACHMENT D, HAZARDOUS MATERIALS LISTING, to adjoining lands NOT controlled by site systems.
NHDES HAZARDOUS MATERIAL 603-271 -3899 After hours call NH State Police dispatch 603-271-3636 NATIONAL RESPONSE CENTER 800-424-8802 B. A hazardous waste spilled (any quantity) or hazardous material releases to ambient air, in excess of a reportable quantity listed HAZARDOUS MATERIALS LISTING, to the river, ground ES HAZARDOUS MATERIAL 603-271 -
3 9
After hours call state police dispatch 603-27 1-3636 ATIONAL RESPONSE CENTER 800-424-8802 i _ ~
.S. COAST GUARD (Marine Safety Office Portland ME)
ATTACHMENT B CONTINUED ON THE NEXT PAGE 11 of 16
Number Title ON1244.01 SPILL RESPONSE ATTACHMENT B Rev./Date 13 CHG 05 03/23/07 REGULATORY N OTI FI CATION C. A hazardous waste spilled (any quantity) or hazardous material spilled, including releases to ambient air, in excess of a reportable quantity listed in ATTACHMENT D, HAZARDOUS MATERIALS LISTINGnGv-iTF; potential for offsite exposur$,notification j /
requirements are:
\\
/-------Ip----
MANAG EM ENT
- 4.
RADIOLOGICAL SPILLS NEAR GROUNDWATER A. For a contaminated water spill of greater than 100 gallons occurring outside or a contaminated water spill inside where the contaminated water spill could significantly impact groundwater.
Contact Groundwater Radioactive assessment personnel per ATTACHMENT A to implement NP-922, MANAGING SITUATIONS INVOLVING INADVERTENT RADIOLOGICAL RELEASES INTO GROUNDWATER, and NARC Figure 3-1 -2, HP Manager Regulatory ReportlSpecial Reports for an outdoor spill, or to evaluate an indoor spill for the need to report per the above procedures.
7,
- 5.
US Nuclear Regulatory Commission
7 A 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> report to the NRC is required for any event or situation, related to the health and safety of the public or onsite personnel, or protection of the environment, for which a news release is planned or notification to other governmental agencies has been or will be made.
/
I__I-
-END-12 of 16
Number ON1244.01 ATTACHMENT D HAZARDOUS MATERIALS LISTING HAZARDOUS MATERIAL REPORTABLE QUANTITY I
Title Rev./Date 03/23/07 SPILL RESPONSE 13 CHG 05 Ammonium Hydroxide (30%)
Calcium Hypochlorite (solid)
Hydrazine (35%)
- Mercuric Nitrate (solid) 000 Ibs (444 gal) 0 Ibs Ibs (0.3 gal) 0 Ibs Mercury (elemental) 1 Ib 1,I,I Trichloroethane (liquid)
I000 Ibs (90 gal)
Nitric Acid (70%)
- 1000 Ibs (85 gal)
Silver Nitrate (solid) 1 Ib Sodium Hydroxide (20%)
1000 Ibs (390 gal)
Sodium Hydroxide (50%)
Sodium Hypochlorite (1 5%)
100 Ibs (66 gal) 1' Sodium Phosphate (solid) 5000 Ibs 1000 Ibs (150 gal)
-.?--.
_lll
~
Sulfuric Acid (96%)
- 1000 Ibs (69 gal)
Hazardous Waste as determined by Spill Response Coordinator Any Quantity
- These materials are regulated as both hazardous substances under CERCLA 40 CFR302.4, and as extremely hazardous substances under EPCRA 40 CFR355
-END-14 of 16
P I Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM SRO-ADMJPM02 TECHNICAL SPECIFICATIONS AND ALLOWED OUTAGE TIME (AOT)
Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAINING SUPERVISOR
JOB PERFORMANCE WORKSHEET 1.O Task Number and
Description:
Position:
SRO 1 190401 203 Clarify TS and application of action statement requirements.
2.0 Conditions
- 1) The plant is in MODE 1 at 100% power.
- 2) CBS-P-SA failed its surveillance criteria and was declared inoperable at 0500 on July 1, 2007. The current time is 0820 on July 1, 2007.
- 3) Impeller replacement work is in progress.
- 4) The OCC has contacted the Shift Manager and notified him that the new impeller has been damaged and current projected time of arrival on-site for a replacement is 10 days away.
3.0 Standards
Determine appropriate allowed outage time per Technical Specification 3.6.2.1.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
OD1.30, ALLOWED OUTAGE TIME WORKSHEET Technical Specifications 5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
Procedures:
ODI-30 ALLOWED OUTAGE TIME WORKSHEET Technical Specifications 0
3.6.2.1, Containment Spray System Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADM JPM02 Page 2 of 8
JOB PERFORMANCE WORKSHEET SYS KA Description Value SRO 2.1.12 Ability to apply Technical Specifications for a 4.0 system.
7.0 Setting
Classroom 8.0 Safety Considerations:
None 9.0 Approximate Completion Time:
30 minutes 10.0 Directions To The Student(s):
Evaluator gives Tear-Off sheet to the student.
A. You are the Work Control Supervisor.
B. The following information is provided to you:
- 1) The plant is in MODE 1 at 100% power.
- 2) CBS-P-SA failed its surveillance criteria and was declared inoperable at 0500 on
- 3) Impeller replacement work is in progress.
- 4) The OCC has contacted the Shift Manager and notified him that the new impeller July 1, 2007. The current time is 0820 on July 1, 2007.
has been damaged and current projected time of arrival on-site for a replacement is 10 days away.
C. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
Shift Manager to Work Control Supervisor, Work Control Supervisor, DETERMINE the allowed outage time and MODE restrictions for the inoperable CBS-P-SA.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM02 Page 3 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- 1.
P Start time Initiating cue read.
NOTE: An adequate number of volumes of Technical Specifications must be provided to administer this
- 2 P
Student Determines applicable e Determines applicable JPM to a group of candidates.
Tech. Spec. LCO and Action Statement.
Action Statement. - -
Tech. Spec LCO and (Tech Spec 3.6.2.1, Con tai nmen t Spray System. Action should be entered as of 0500 on July 1, 2007.)
- 3.
P Refers to OD1 30 to calculate Calculates AOT AOT:
Determine the appropriate AOT worksheet using Figure 1, AOT Flowchart, as a guide for LCO 3.6.2.1:
0 Is the LCO in question shown Determines OD1.30A is form to be used from Figure 1.
- 0 Determines NO on List A?
0 Is the LCO in question 3.0.3?
- e Determines NO - -
e Does TS ultimately require
- O DeterminesYES - -
Shutdown to COLD SHUTDOWN?
- 4.
P Enter information as required Enters LCO specific information on form on Form OD1.30A, as appropriate.
OD1.30A for TS 3.6.2.1 Enters LCO info:
e a) Hrs AOT provided before MODE reduction to MODE 3 required.
- a) = 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> b) Hrs provided to change MODES to MODE 3.
- b) = 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADM JPM02 Page 4 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENT/STEP STANDARD EVALUATION INlTlALSlDATE P=Perform S=Simulate
- denotes a critical step
- Circles MODE 5 - -
in MODE 3 before reduction to MODE 4 or 5 required.
- c) = 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> d) Hrs provided to change
- Circles MODE 5 - -
MODES from MODE 3 to MODE 4 or 5.
- d) = 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />
- 5.
P
- 1) Time LCO action statement
- Enters 0500 and date entered.
(7/1/7) on line (e) - -
- 6.
P IF entered from MODE Circles MODE I. - -
(Circle applicable)
- 7.
P Based on entry from MODE 1,
- Proceeds to Line 2.
proceed to line 2.
- 8.
P
- 2) Determine when mode
- line f: Determines reduction to MODE 3 must be started by.
time and date to be in MODE 3 as 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> from entry into Tech.
Spec.
(0500 on 7/4/2007) - -
- 9.
P
- 3) Determine time that plant
- line g: Determines must be in MODE 3.
time and date that plant must be in MODE 3.
(1 100 on 7/4/2007)
~~~
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM02 Page 5 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVAL P=Perform JATION INITIALWDATE S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT NOTE: Steps 4 and 5 of OD1.30A are for tracking successful MODE reduction to MODE 3. The students are performing the time calculations for reducing MODES to MODE 3, and then to MODE 5. Steps 4 and 5 are not required for this calculation. The student should continue with the JPM at step 6 of OD1.30A.
Evaluator CUE: If the student states that they need to know the time that the plant entered MODE 3, say:The plant has not begun shutting down. Continue with OD1.30A and calculate the time that the plant must be in MODE 5.
- IO.
P
- 6) Determine the time that MODE reduction to MODE 4 or 5 must be started.
- 11.
P
- 7) Determine the time that the plant must be in MODE 5.
Circles MODE 5.
- line j: Determines the time that MODE reduction to MODE 5 must be started by.
(1 100 on 7/6/2007)
- line k: Determines the time that the plant must be in MODE 5.
(1 700 on 7/7/2007)
CUE:
The JPM is complete.
- 12.
Stop time Time to complete the task I 30 minutes.
Evaluator calculates time to complete task.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM02 Page 6 of 8
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an elementktep or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
~
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM02 Page 7 of 8
TEAR-OFF SHEET FOR JPM Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
A. You are the Work Control Supervisor B. The following information is provided to you:
- 1) The plant is in MODE 1 at 100% power.
- 2) CBS-P-SA failed its surveillance criteria and was declared inoperable at 0500 on
- 3) Impeller replacement work is in progress.
- 4) The OCC has contacted the Shift Manager and notified him that the new impeller July 1, 2007. The current time is 0820 on July 1, 2007.
has been damaged and current projected time of arrival on-site for a replacement is 10 days away.
C. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Shift Manager to Work Control Supervisor, Work Control Supervisor, DETERMINE the allowed outage time and MODE restrictions for the inoperable CBS-P-SA.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM02 Page 8 of 8
ODI.30 Page 1 Rev. 05 OPERATIONS DEPARTMENT II~STRUCTION COVER FORM Instruction Number ODI.3 0 Revision 05 Title ALLOWED OUTAGE TIME WORK Originator J.W. Hill B.
APPROVAL AND IMPLEMENTATION Operations Manager /Asst. Operations Manager Approved Date Effective Date Operations Manager /Asst. Operations Manager Approved Date Effective Date 0AI.OlC Rev. 06
ODI.30 Page 2 Rev. 05 TABLE OF CONTENTS TITLE 1.o OBJECTIVE
2.0 REFERENCES
2.1 2.2 ODI.20 ACTION STATEMENT TRACKING ER 1.1 CLASSIFICATION OF EMERGENCIES 3.O SCOPE 4.0 DEFINITIONS 5.O INSTRUCTIONS 6.0 FIGURES Figure 6.1 AOT FLOWCHART 7.0 FORMS ODI.30A AOT WORKSHEET FOR NON-3.0.3 LCO'S ODI.30B AOT WORKSHEET FOR 3.0.3 LCO's PAGE 3
3 3
1.o 2.0 3.O 4.0 5.0 6.0 7.0 ODI.30 Page 3 Rev. 05 OBJECTIVE This instruction provides guidance for completing the Allowed Outage Time (AOT)
Worksheet.
REFERENCES 2.1 2.2 ODI.29 Action Statement Tracking SCOPE This instruction is to be used to calculate allowed outage time whenever entering an LCO which requires eventual plant shutdown to mode 5 in accordance with ERl.1 EAL 1 1 a.
Additionally, this instruction may be used at the discretion of the Shift ManagerAJnit Supervisor to calculate allowed outage time.
DEFINITIONS None INSTRUCTIONS 5.1 ERl.1 Classification of Emergencies Upon entering an applicable LCO determine the appropriate AOT Worksheet using Figure 6.1, AOT Flowchart, as a guide.
CAUTION IF THE TIME REMAINING TO REACH ANY MODE IS LESS THAN OR EQUAL TO ZERO, REFER TO ER1.l, CLASSIFICATIONS OF EMERGENCIES, EAL 1 1 a 5.2 Enter information as required on either Form ODI.30A or ODI.30BY as appropriate. Maintain the form in the Control Room until the action statement is exited or the plant is shutdown to mode 5.
Forward completed AOT worksheets to the Operations Administrative Coordinator.
5.3 FIGURES Figure 6.1 - AOT Flowchart FORMS ODI.30A - AOT Worksheet for non-3.0.3 LCO's ODI.30B - AOT Worksheet for 3.0.3 LCO's
ODI.30 Page 4 Rev. 05 FIGURE 6.1 ALLOWED OUTAGE TIME FLOWCHART ENTER LCO # 3.6.2-1 LIST A:
3.3.2.C, ESFAS INSTRUMENTATION ACTION 13 3.4.1.3.A, RC LOOPS 3.4.6.2.A, PRESS.
BOUNDARY LKG.
3.4.7.B, RCS CHEMISTRY 3.4.8.B, SPECIFIC ACTIVITY 3.4.9.1 PRESS/
TEMP. LIMITS, HEATUP/
COOLDOWN 3.7.1.4, SEC.
ACTIVITY i.1 IS THE LCO IN QUESTION SHOWN IN LIST A?
Nolk,
YEQ CAUTION:
PROMPT ACTION TO INITIATE A SHUTDOWN AND COOLDOWN IS REQUIRED. GO TO OD1.30A.
OD1.30B IS THE LCO IN QUESTION 3.0.3?
DOES THE TS ULTIMATELY REQUIRE SHUTDOWN TO COLD SHUTDOWN?
NO E PLAN NOTIFICATION REQUIRED.
CONTINUE TO DETERMINE TS COMPLIANCE.
I
AOT WORKSHEET (EXCEPT 3.0.3)
LCO# 3.&z6! ACTION ENTERED FROM MODE 1
-3z (a>
6 CO) 9 8 (c>
- HRS PROVIDED TO CHANGE MODES TO MODE 3 (Zero If Entered From Mode 3 or 4)
OVIDED IN MODE 3 BEFORE REDUCTION
?
~
~
~
~
o
~
(
C i
r c
l e
Applicable Mode)
- HRS PROVIDED TO CHANGE MODES FROM MODE 3 TO MODE 4 or 5 (Circle Applicable Mode)
- 1.
- 2.
- 3.
- 4.
5.
- 6.
- 7.
- 8.
- 9.
- 10.
TIME LCO ACTION STATEMENT ENTERED IF ENTERED FROM MODE GO TO LINE (Circle Applicable)
@I2 3 OR4 2
7 MODE REDUCTION TO MODE 3 MUST BE STARTED BY TIME PLANT MUST BE IN MODE 3 TIMEIDATE, i e+a e+(a+b)
TIME PLANT IN MODE 3 I
(h)
TIME REMAINING TO REACH MODE 3; IF O, REFER TO ER 1.1
- MODE REDUCTION TO MODE 4 (Circle Applicable)
ST BE STARTED BY TIME PLANT MUST BE IN MODE 4 or 5 (0
(a+b) - (h-e)
I I oo -4613 e+(a+b+c)
TIME PLANT IN MODE 4 or 5
/
(1)
TIME REMAINING TO REACH MODE 5; IF Oy REFER TO ER 1.1*
(4 (a+b+c+d) - (be)*
ACTION STATEMENT EXITED I
(4
- N/A IF COOLDOWN TO MODE 5 NOT REQUIRED ODI.30A Rev. 05 Page 1 of 1
AOT WORKSHEET (3.0.3 ONLY)
NOTE: LCO 3.0.3 only requires the unit to be placed in a Mode where the initial specification does not apply
- H R S PROVIDED BEFORE REDUCTION TO MODE 3 IS REQUIRED 1
(4 (b)
(c) 24 (d)
- HRS PROVIDED TO CHANGE MODES TO MODE 3
- a.
(if entering from modes 1 or 2, b=6, if entering from modes 3 or 4, b=O).
(if entering from modes 1,2 or 3, c=6, if entering from mode 4, c=O).
- HRS PROVIDED TO CHANGE MODES FROM MODE 3 TO MODE 4 I# HRS PROVIDED TO CHANGE MODES FROM MODE 4 TO MODE 5
- b.
- 1.
- 2.
- 3.
- 4.
5.
- 6.
- 7.
- 8.
- 9.
TIME LCO ACTION STATEMENT ENTERED IF ENTERED FROM MODE GO TO LINE 1 OR2 2
TIMEID ATE I
(e)
MODE REDUCTION TO MODE 3 MUST BE STARTED BY TIME PLANT MUST BE M MODE 3 TIME PLANT IN MODE 3 TIME REMAINING TO REACH MODE 3: IF O, REFER TO ER 1.1 MODE REDUCTION TO MODE 4 MUST BE STARTED BY TIME PLANT MUST BE IN MODE 4 TIME PLANT IN MODE 4 TIME REMAINING TO REACH MODE 4: IJ? O, REFER TO ER 1.1*
- NIA IF COOLDOWN TO MODE 5 NOT REQUIRED I
(f) e+a
/
(8) e+(a+b)
(0 (a+b) - (h-e)
/
Ci) e+(a+b) l e+( a+b+c)
(m)
(a+b+c) - (1-e)
ODI.30B Rev. 05 Page 1 of 2
AOT WORKSHEET (3.0.3 ONLY)
- 10. MODE REDUCTION TO MODE 5 MUST BE STARTED BY
- 11. TIME PLANT MUST BE IN MODE 5
- 12. TIME PLANT IN MODE 5
- 13. TIME REMAINING TO REACH MODE 5: IF 0, REFER TO ER 1.1
- 14. ACTION STATEMENT EXITED I
(n) e+(a+b+c)
I (0) e+(a+b+c+d)
I (P)
I (4)
(a+b+c+d) - (p-e)
ODI.30B Rev. 05 Page 2 of 2
L Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM SRO-ADMJPM03 VERIFY RCS STEADY STATE LEAK RATE CALCULATION Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
T RAI N I N G S U P E RV I SO R
JOB PERFORMANCE WORKSHEET 1.O Task Number and
Description:
0020200101 Perform RC Steady Leak Rate Calculation.
2.0 Conditions
A. The plant is in MODE 1, 100% steady state power.
B. Your shift started a manual RCS leak rate calculation at 0030 to comply with OSO7 02, RCS Leakage Monitoring/Action Commitment.
C. Yesterdays RCS Unidentified Leak Rate was.004 gpm.
3.0 Standards
Calculate the manual steady state leak rate.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
OX1401.02, RCS Steady State Leak Rate Calculation.
OSO7-01-02, RCS Leakage Monitoring/Action Commitment.
Attached data table on JPM tear-off sheet.
Primary Tech. Data Book Calculator 5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
Procedures:
0 OX1401.02, RCS Steady State Leak Rate Calculation 0
OSO7-01-02, RCS Leakage Monitoring/Action Commitment.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPMOS Page 2 of 10
7.0 8.0 9.0 SYS JOB PERFORMANCE WORKSHEET KA Description Value RO/SRO 2.2.12 2.2.12 Knowledge of surveillance procedures.
3.0/3.4 Setting:
Classroom Safety Considerations:
None Approximate 30 minutes Completion Time:
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM03 Page 3 of 10
JOB PERFORMANCE WORKSHEET 10.0 Directions To The Student@):
Evaluator gives Tear-Off sheet to the student.
A.
B.
C.
You are the Work Control Supervisor. You have been called to the control room and are going to verify the results of a manual RCS steady state leak rate calculation.
The following information is provided to you:
- 1) The plant is in MODE 1 at 100% power.
- 2) The main plant computer system leak rate program is unavailable.
- 3) Per procedure OSO7-01-02, RCS Leakage Monitoring/Action Commitment, your shift started the daily manual RCS steady state leak rate surveillance at 0030.
- 4) The previous days UNIDENTIFIED LEAK RATE measurement was.004 gpm.
The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
Unit Supervisor to Work Control Supervisor, The time is 0630. Verify the manual steady state leak rate calculation per the completed Form B. After you have verified the calculation, continue with OSO7-01-02, RCS Leakage MonitoringlAction Commitment, step 4.1 and let me know if RCS leakage is within the prescribed limits.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM03 Page 4 of 10
PERFORMANCE CHECKLIST D=Discuss ELEMENT/STEP STANDARD EVALUATION INITIALWDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT NOTE: 1. The completed Leak Rate worksheet, OX1401.02, Form B can be used to show satisfactory completion of the leak rate calculation.
- 2. The evaluator will act as the Unit Supervisor to complete communications with the student.
- 1.
P Start time Initiating cue read.
Student obtains copy of OX1401.02, RCS Steady State Leak Rate Calculation.
-~
Evaluator CUE:
If the student inquires about the chemistry notification, provide the cue, All prerequisites For the surveillance were met at 0030 this morning.
Evaluator CUE:
If the student states that they are going to verify the data on Form B, state: Unit Supervisor to Work Control Supervisor, The collected data on Form B has already been verified. I want you to verify that the leak rate calculations are correct for the data provided.
- 2.
P If the main plant computer is not available PERFORM the following:
- a. VERIFY the Prerequisites are Verifies prerequisites are complete.
cam plete.
- b. Verify data as shown on Verifies required data on Form B:
Form B:
(1) TIME Time: 360 minutes
~-
(2) Tavg Tavg: +8.396 gallons (3) PZR LEVEL PZR level: 0 gallons (6) PRT LEVEL PRT level: 0 gallons (4) VCT LEVEL (5) INTEGRATED MAKEUP (7) RCDT LEVEL VCT level: 93.42 gallons INT MAKEUP: 205 gallons RCDT level: 55 gallons Evaluator Cue: Student may ask if there is any additional leakage data. If the student asks, say There is No additional leakage.
- 3 P
VERIFY the RCS leak rate calculation using Form B.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM03 Page 5 of 10
PERFORMANCE
SUMMARY
Provide comments on unsatisfactory performance of an elementktep or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADM JPM03 Page 9 of 10
TEAR-OFF SHEET FOR SRO-ADMJPM03 Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
A. You are the Work Control Supervisor. You have been called to the control room and are going to complete a manual RCS steady state leak rate calculation.
B. The following information is provided to you:
- 1) The plant is in MODE 1 at 100% power.
- 1) The main plant computer system leak rate computer is unavailable.
- 2) Per procedure OSO7-01-02, RCS Leakage Monitoring/Action Commitment, your shift started the daily manual RCS steady state leak rate surveillance at 0030.
- 3) The previous days UNIDENTIFIED LEAK RATE measurement was.004 gpm.
C. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Unit Supervisor to Work Control Supervisor, The time is 0630. Verify the manual steady state leak rate calculation per the completed Form B. After you have verified the calculation, continue with OSO7-01-02, RCS Leakage MonitoringlAction Commitment, step 4.1 and let me know if RCS leakage is within the prescribed limits.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM03 Page 10 of 10
P PARAMETER INSTRUMENT FINISH START CHANGE FINISH-0630m3c START USED Form B: PM Number 1-LEAK-OT002-000 Test Data Sheet (Sheet 2 of 2)
CONVERSION GALLONS OR MINUTES OF 83.96 gal1OF S
q O
F 5B?.8°F 0 I (Note 2)
(Note 2)
TAVG DIGITAL PZR LEVEL (Note 4) 59 % sq
% 0 61.31gaW%
VCT LEVEL LI-185 51 % 48 %
3 %
31.14gal/%
INTEGRATED CS-FIQ-111 2
3 0 g a 1 2 5 gal 20.(pa1 NIA MAKETP (Note 51 60 min/hr min (1) 1 1
TIME Jute 8,3s6 (2) 0 gal (3) q3,?2gal(4)
OBTAIN THIS DATA FROM ANY KNOWN SOURCE AND RECORD GALLONS (Note 1) 0 IDENTIFIED LEAKAGE
( 3&7 )
Identified Leakage Acceptance 1
Criteria 5 10 gpm UNIDENTIFIED LEAKAGE
( Tjb Unidentified Leakage Acceptance 6 1 )
Criteria5 1 gpm 1
Note 1: This is for sampling losses, accumulator leaks, steam generator tube leakage, etc.
Note 2: These conversion factors are only valid for normal operating temperature and pressure. If the plant is stable at a reduced pressure and temp and the computer is not available, use the conversion factors from Figure 2.
Note 3: Obtain tank volume from the Primary Technical Data Book and record gallons for calculation. Do not use %
due to nonlinearity of the tank volume.
Note 4: Record the instrument number and use the same hot calibrated level indicator for both start and finish.
Note 5: Any RWST, BWST, or SF Pool makeups must be subtracted from the integrated makeup total.
- 4.
INSTRUCTIONS NOTE
- 1. Loss of the Main Plant Computer will require performance of a Manual Leak Rate calculation once every 24 hrs in accordance with OX1401.02, RCS Steady State Leak Rate Calculation.
- 2. Steady State operating condition is defined as Steady state power level with equilibrium xenon 4.1 Once per day during Steady State operating conditions, MEASURE RCS unidentified leakage per OX1401.02, RCS Steady State Leak Rate Calculation.
RECORD daily RCS unidentified leakage value in the Unit Journal and Tech.
Spec. Logs.
VERIFY RCS unidentified leakage less than the following limits:
4.2 4.3 0.27 gpm (baseline + 0.25 gpm)
%S 0
0.1 gpm greater than previous days measurement OSO7-01-02 Rev. 00 Page 4 of 9
0 0
NOTE
- 1. If during the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> leakage investigation, RCS unidentified leakage drops below the limits listed above, the requirement for shutdown and/or pressurizer Alloy 600/82/182 butt weld bare metal examination shall not apply.
- 2. A positive determination that the source of the unidentified leakage did not come from the pressurizer will negate the requirement for shutdown and/or pressurizer Alloy 600/82/ 1 82 butt weld bare metal examination.
- 3. If a quantity of leakage can be assigned to a source other than the pressurizer and that quantity decreases the unidentified leakage below one of the thresholds (0.1 gpm step increase or 0.25 gpm above baseline), this will negate the requirement for shutdown and/or pressurizer Alloy 600/82/182 butt weld bare metal examination.
4.4 If RCS unidentified leakage during steady state operating conditions exceeds either of the above limits, PERFORM the following:
4.4.1 4.4.2 4.4.3 ATTEMPT to identify the leakage source.
Refer to Figure 1, Commitment Letter L-2007-025.
Refer to AOP OS1201.02, RCS Leak.
4.4.4 If within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> the leakage source cannot be positively identified as coming fiom a location other than the pressurizer and RCS unidentified leakage still exceeds one of the step 4.3 limits, then PERFORM the
.4.4.1 PLACE the plant in HOT STANDBY within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN in the next 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
NOTIFY Materials Engineering Group to perform a bare metal visual examination of all pressurizer Alloy 600/82/182 butt weld locations.
e increase in the RCS unidentified leak rate can be positively entified as coming from a source other than the pressurizer, then 4.4.5.1 DOCUMENT the source and approximate flow rate in the Unit Journal.
L Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM SRO-ADMJPM04 VERIFY A LIQUID EFFLUENT WASTE SAMPLE REQUEST Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Evaluator Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAl N I N G SUP E RV I SO R
JOB PERFORMANCE WORKSHEET SYS KA Description 2.3.1 0 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel I
.O Task Number and
Description:
Value RO/SRO 2.9/3.3 0690301 502 Authorize a release of liquid waste.
2.0 Conditions
A. The plant is in MODE 1 with two ocean Service Water and two Circulating Water pumps running with no expected change of configuration.
B. WL-TK-63A, A Waste Test Tank has been filled to 18,000 gallons.
C. WL-TK-63A, A Waste Test Tank has to be sampled to prepare a LEW permit for a release to the transition Structure.
D. The Primary Operator has completed Section 1 of CP 4.1A, Liquid Effluent Waste Sample Requests.
3.0 Standards
Perform verification of CP4.1A, Liquid Effluent Waste Sample Requests.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
ON1 018.07, Waste Test Tank Recirculation.
CP-4.1, Effluent Sampling Program.
5.0 Limitations On Performance:
Perform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
ON1 018.07, Waste Test Tank Recirculation.
SSCP, Station Chemistry Manual CP-4.1, Effluent Sampling Program.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPMO4 Page 2 of 8
JOB PERFORMANCE WORKSHEET
7.0 Setting
Classroom 8.0 Safety Considerations:
None 9.0 Approximate Completion Time:
15 minutes Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM04 Page 3 of 8
JOB PERFORMANCE WORKSHEET 10.0 Directions To The Student@):
Evaluator gives Tear-Off sheet to the student.
A.
You are going to perform the verification of a Liquid Effluent Waste Sample Request, using the information provided.
B.
The following information is provided to you:
- 1) The plant is in MODE 1 with two ocean Service Water and two Circulating Water pumps running with no expected change of configuration.
- 2) WL-TK-63A, A Waste Test Tank has been filled to 18,000 gallons.
- 3) WL-TK-63A, A Waste Test Tank has to be sampled to prepare a LEW permit for a release to the transition Structure.
- 4) The Primary Operator has completed Section 1 of CP 4.1A, Liquid Effluent Waste Sample Request.
C.
The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
Primary Operator to Unit Supervisor, Unit Supervisor, I have completed Section I of Form CP 4.1A. Please perform the verification Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM04 Page 4 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALWDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- 1.
P Start time Initiating cue read. Form 4.1A given to student.
Evaluator CUE: Give the student a copy of the working procedures after they have identified the procedures required.
NOTE: It is assumed that the student will use CP 4.1 to process through the verification and check ON1018.07 to verify the tank volumes and recirculation flow rate. The student may choose to verify the tank volume and recirculation rate prior to referring to CP 4.1. These steps can be performed in any order as long as all steps are completed correctly.
- 2 P
Section 1 of CP 4.1A is completed by Operations and provides the following information:
- a. Verifies WTT A is demin. vessel to be sampled.
entered.
~-
Evaluator Cue: If the student wants to verify the amount of liquid in the A Waste Test Tank using the Main Plant Computer, tell them that the MPCS indicates 18,000 gallons.
- b. Total tank or sump volume
- b. Notes 18,000 gallons is consistent with initial indications.
~-
to be discharged or transferred.
conditions and NOTE: The recirculation rate for WTT A is actually 150 gpm. Waste Holdup Sump recirculation rate is 400 gpm.
The student must correct this mistake to ensure adequate tank recirculation prior to sampling.
Evaluator CUE: If the Primary Operator (Evaluator) is informed that the recirculation rate is incorrect, say I must have been thinking about the Waste Holdup Sump recirculation rate.
Evaluator CUE: If the student (Unit Supervisor gives the form back to the evaluator (Primary Operator) to correct, say: Use your corrected values and complete the verification.
- c. Recirculation rate.
- c. Corrects the recirc. rate to 150 gpm and the recirc. required time to be 240 minutes.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADM JPM04 Page 5 of 8
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- d. Recirculation starting time
- d. Verifies start time and and date.
date entered
- e. Sample date and time
- e. Corrects sample time to reflect longer (7/08/07 @I 200) recirculation time.
- f. Disposition of tank.
- f. Verifies DISCHARGE as disposition.
consistent with initial
- g. Verifies projected pump combination is cond it ions.
- h. Projected release start date and time (normally 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> from sample).
- h. Corrects projected start time.
(normally 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> from sample time)
- i. Date, time of request, and
- i. Verifies time, date and initials of originator.
initials are entered.
- j. Date, time, and initials of verification of operational data.
- j. Enters date, time, and individual that performed initials.
Evaluator CUE: The JPM is complete.
4 Stop time Start-Stop time is 5 15 minutes.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM04 Page 6 of 8
PERFORMANCE
SUMMARY
. Provide comments on unsatisfactory performance of an elementktep or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM04 Page 7 of 8
TEAR-OFF SHEET FOR SRO-ADMJPM04 Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
A. You are going to perform the verification of a Liquid Effluent Waste Sample Request using the information provided.
B. The following information is provided to you:
- 1)
- 2)
- 3)
- 4)
The plant is in MODE 1 with two ocean Service Water and two Circulating Water pumps running with no expected change of configuration.
WL-TK-63A, A Waste Test Tank has been filled to 18,000 gallons.
WL-TK-63A, A Waste Test Tank has to be sampled to prepare a LEW permit for a release to the transition Structure.
The Primary Operator has completed Section 1 of CP 4.1A, Liquid Effluent Waste Sample Request.
C. The evaluator will act as the Primary Operator and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Primary Operator to Unit Supervisor, Unit Supervisor, I have completed Section 1 of Form CP 4.1A. Please perform the verification.
~~
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADM J PM04 Page 8 of 8
Liquid Effluent Waste Sample Request Section I Operational Data (Completed by Operations Depargment)
Disposition:
Tank or Sump Volume:
00 gallons Recirculate Rate:
4 00 a m Minimum Recirc. Time* = 2 x Tank Vol. =
90 min.
Recirc. Rate Recirc. Start Date and Time:
I
~
0 0
a 3 0 I
Sample Date and Time:
TdLilr I
NOTE CW-V-40 position cannot change once this form is submitted to Chemistry.
Project CW and SW pump Project Release Start Date and Time:
Originator Verified By Date Time Section I1 Chemistry Data (Completed by Chemistry Department)
I Sample Date Sample Time Sample Collected by (Initials)
Sample Identification No.
LEW Permit Number:
Dilution Water Flow Rate:
Qm Volume Discharged:
gallons Composite Volume:
mls Composite Updated by:
(Initials)
- or as directed by supervision CP 4.1A Rev. 17 Chg. 06 Page 1 of 1
1 Liquid Effluent Waste Sample Request Operational Data (Completed by Operations Department)
Section I Tank, Sump, CPS or l\\ I(
Disposition:
SG Demin. Vessel:
Discharge Recycle Tank or Sump Volume:
[ 9,o 00 gallons
! A Minimum Recirc. Time*
Recirculate Rate:
Recirc. Rate 1
m Recirc. Start Date and T h e :
Sample Date and Time:
I 7
NOTE CW-V-40 position cannot change once this form is1 submitted to Chemistry.
Project CW and SW pump combination for discharge:
Project Release Start Date and Time:
Originator Verified By Date Time CW Section I1 Chemistry Data (Completed by Chemistry Department)
I Sample Date Sample Time Sample Collected by (Initials)
Sample Identification No.
LEW Permit Number:
Dilution Water Flow Rate:
Qm Volume Discharged:
gallons Composite Volume:
mls Composite Updated by:
(Initials)
- or as directed by supervision CP 4.1A Rev. 17 Chg. 06 Page 1 of 1
Seabrook Station JOB PERFORMANCE MEASURE 2007 NRC EXAM SRO-ADMJPMOS EM ERG ENCY PLAN CLASS I FI CAT1 ON AND NOTI FI CAT1 ON Student Name:
Badge #:
Evaluator Name:
Badge #:
Student Signature:
Date:
(optional)
Eva1 uato r Signature:
Date:
Training Coordinator Signature Date:
(optional)
SAT UNSAT This material is developed for FPL Energy training programs by the Training Group. Text materials and figures contained in this document are developed for purposes of instruction and should not be used in connection with either plant maintenance or plant operation. This material may not be reproduced without the authorization of the Nuclear Training Manager.
PREPARED BY:
DATE:
INSTRUCTOR REVIEWED BY:
DATE:
SUBJECT MATTER EXPERT (OPTIONAL)
APPROVED BY:
DATE:
TRAl N I N G S U P E RVI SO R
JOB PERFORMANCE WORKSHEET SYS 1.O Task Number and
Description:
KA Description Value SRO 2.4.40 Knowledge of the SRO's responsibilities in 4.0 em erg e ncy plan i m ple men tat ion.
Posit ion :
SRO 1 190402003 Perform required notifications of on-site and off-site personnel for emergency events.
2.0 Conditions
A. As applicable to associated simulator scenario.
3.0 Standards
Classify the emergency condition and make the required notifications of on-site and state personnel for this event.
4.0 Student Materials:
Copy of the Tear-Off Sheet.
E-Plan folder drawer or copies of the following:
ER-1.I, Classification of Emergencies ER-I.IA, Emergency Classification Flow Chart ER-1.2, Emergency Plan Activation 5.0 Limitations On Performance:
SimulatelPerform all steps. Verbalize all actions to the evaluator. Even if requested, no peer checks will be provided during the JPM.
6.0
References:
Procedures:
0 RE-1.1, Classification of Emergencies 0
ER-1.2, Emergency Plan Activation
7.0 Setting
Simulator, post scenario in FREEZE.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 2 of 13
JOB PERFORMANCE WORKSHEET Notes To Evaluator 0 Because this JPM is done with the simulator in freeze the Control Board clock cannot be used to track time. The digital clock on the Communications Console or a wristwatch must be used. There is a reminder cue in the body of the JPM.
8.0 Safety Considerations:
None 9.0 Approximate Completion Time:
15 minutes 10.0 Directions To The Student@):
Evaluator gives Tear-Off sheet to the student.
A. You are the Work Control Supervisor.
B. The following information is provided to you:
- 1) The plant was initially in Mode 1.
C. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
11.O Initiating Cue:
Shift Manager to Work Control Supervisor, Work Control Supervisor, classify the Emergency Condition based on the most severe condition experienced during the scenario and activate the Emergency Plan for this event.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 3 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALSIDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT
- 1.
P Start time Initiating cue read.
- 2. Performs ER-1.I Section 5.1 Emergency Classification for Post Scenario Evaluation P
If there has been a valid reactor Determines any applicable determine whether any of the following critical safety functions (CSFs) are challenged:
S. Subcriticality C. Core cooling H. Heat sink P. RCS integrity Z. Containment integrity trip or safety injection signal(s), CSF Status.
P Identify the color-coded event Identifies any color-coded --
for the challenged CSFs.
event.
P Circle the letter and color of Circles the letter and color each CSF event or combination of each CSF event or of events identified in Step 3 combination of events on form ER I.lA, Emergency identified in Step 3 on form Classification Flow Chart.
ER I.IA, Emergency Classification Flow Chart. --
P Review and then circle the Circles the miscellaneous miscellaneous emergency emergency conditions and conditions and combinations of combinations of m iscel laneous em erg ency miscellaneous emergency conditions that correspond to conditions that correspond actual station conditions on to actual station conditions form ER 1.1A.
on form ER 1.1A.
P Circle any combinations of Circles any combinations of conditions and critical safety functions that correspond to actual station conditions on form ER I.I A.
miscellaneous emergency miscellaneous emergency conditions and critical safety functions that correspond to actual station conditions on form ER 1.1A.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 4 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT P
At the discretion of the Shift These are not necessary Manager, the evaluation of EALs 12a, 12b, 12d and 12e may take place after an initial classification is made based on other plant or radiological Conditions. If emergency classification is being considered under any of the High Radiation EALs, which involve a release, (12a, 12b, 12d or 1 Ze), implement offsite dose assessment using procedure ER 5.7, Offsite Dose Projection System (ODPS). A radiological release that requires dose assessment utilizing the Offsite Dose Projection System (ODPS) is defined as follows:
- a. A Wide Range Gas Monitor (WRGM) high alarm (RM-6528-4), or
- b. A Main Steam Line Monitor high alarm with an OPEN atmospheric steam dump valve (ASDV) or safety relief valve (SRV) on the affected line, or
- c. A Main Steam Line Monitor high alarm with the steam driven EFW pump running and fed from the affected line, or
- d. The results of effluent analysis or site boundary monitoring indicate a dose rate greater than or equal to 0.06 mRem/hr.
In the event of a radiological Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPMOS Page 5 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION INITIALYDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT release via the turbine-driven EFW pump exhaust, dispatch a monitoring team to the downwind site boundary location to obtain a site boundary dose rate and use the Unmonitored Release Path of ODPS.
NOTE: Expected emergency classification is identified at the end of each simulator exam scenario.
P Identify the most severe
- Identifies the most severe emergency classification that classification.
corresponds to the events circled on form ER 1.1 A. Refer to the corresponding Figure 1 initiating condition to complete Classification.
If an emergency classification is Moves on and processes implement Station Emergency Response Procedure ER 1.2, Emergency Plan Activation.
warranted, immediately ER-1.2 NOTE:
The student is expected to use the applicable Emergency Plan binder from the drawer.
CUE:
If the sim is in freeze, when the student looks at the MCB clock, inform them that The MCB clock is not running. Please use the Communications Console clock or your wristwatch to determine the ti me.
- 3.
P Acquires applicable binder.
Acquires binder.
CUE:
Shift Manager to Work Control Supervisor, There is no Code Red condition imminent or in progress.
INSTRUCTOR CUE: DO NOT RESET THE SIMULATOR UNTIL THE CANDIDATE HAS AQUIRED THE DATA TO DETERMINE THE E-PAN CLASSIFICATION!
- 4.
P DETERMINE Schiller Station Use flow chart:
Activation:
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 6 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTISTEP STANDARD EVALUATION INITIALS/DATE P=Perform S=Simulate
- denotes a critical step
path.
0 Is there a Main Steam line monitor high alarm with an 0 Chooses appropriate - -
open ASDV or Safety Relief Valve on the affected line?
path.
Select appropriate procedure 0 Determines Schiller activated and goes to step?
Station is/is not Step 3.
EVALUATOR CUE: Ask the candidate if they still need the simulator for data for this JPM. If not then direct the simulator operator to reset the simulator.
EVALUATOR CUE:
If the student inquires about safety hazards, respond: There are no safety hazards within the site boundry to evacuate personnel.
- 5.
P NOTIFY Station Personnel Notifies station personnel:
(Using message in applicable ER procedure).
0 Ensures night muting is off.
0 Ensures night muting is off.
0 Sounds the plant emergency
- . Sounds the plant alarm.
emergencyalarm.
~
Uses the Gaitronics override,
- 0 Makes the announce and note time.
applicable an nou ncement over the Gaitronics and noted time. - -
Time of Declaration:
. (Time when student makes announcement.)
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 7 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN IT1 ALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT 0 Repeats the plant emergency 0 Repeats the plant alarm.
emergency alarm.
e Using the Gaitronics override, 0 Repeats the repeat the announcement.
applicable announcement. - -
Proceed to Step 5.
e Goes to Step 5. - -
- 6.
P NOTIFY Guard Island Security Notifies Guard Island 0 Contact the Guard Island at 0 Contacts the Guard ext. 4006.
Island supervisor.
NOTE: An instructor must be in the instructor booth to answer the phone and provide necessary feedback.
Provide the following information:
0 A (applicable emergency plan classification) has been emergency plan declared.
classification) has
- e (Appicable been declared.
0 Time of declaration.
- e Time of Gaitronics announcement. - -
0 The emergency initiating
- e Provides EAL.
condition.
Schiller Station is/is not being above).
- e Schiller Station is/is activated (as determined not activated.
0 Direct implementation of procedure GNI 332.00, Security Radiological Emergency.
- e Directs that GN1332.00 be Response To A Declared implemented.
Proceed to Step 6.
Goes to Step 6.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 8 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION INITIALS/DATE P = Perform S=Simulate
- denotes a critical steD
- denotes a critical steP SAT UNSAT
- 7.
P Complete ER-2.0B, State Completes ER-2.0B:
Notification Fact Sheet.
0 Block l-Leave Blank 0 Block 1-Leaves - -
blank.
CUE: If asked, STED to WCS, Time of declaration was based on your announcement.
Block 2-Check (applicable emergency plan Declared and classification).
checks (applicable emergency plan classification) and enters time declared.
- a Block 2-Checks Block 3-Enter emergency
- a Enters appropriate initiating condition.
initiating condition.
0 Block 4-Use applicable protective action
- a Checks applicable recommendations.
PARS.
NOTE: The candidate should determine if there has been a release based upon scenario conditions.
Determines if a release has
- 0 Block 5-checks a occurred.
release hadhas not occurred.
NOTE: When student presents form for authorization: Make no comments of any sort on the information recorded. Sign and fill in the date and time. Return the signed form to the student.
0 Block 6-Self explanatory.
Block 6-STED authorizes by signing and dating the form. - -
CUE: Evaluator to student: Work Control Supervisor, implement ER 1.2E Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 9 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION IN ITIALSDATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT NOTE: An instructor must be in the instructor booth to answer the NAS phone and provide necessary feedback.
- 8 P
IMPLEMENT ER-1.2E.
IMPLEMENTS ER-1.2E 0 Enter your namehitle in Block
- e Enters name/title.
1, and contact states:
Pick up the handset and dial
- a Contacts states via NAS Group Call number AI.
phone.
Verify the NH and MASS
- a Verifies NH and MASS dispatchers are on the line.
on line.
Ensure that the dispatchers have a copy of the State Notification Fact Sheet.
Fact Sheet.
- e Ensures dispatchers have a State Notification Enter contact time in upper
- e Enters contact time in upper right corner of E R-2. OB.
right hand corner.
TIME:
The time contact time written in the upper right corner of ER-2.OB minus the Time of Declaration noted in JPM step 4 equals the time required for State Notification. (*Time must be less than or equal to 15 minutes.)
Read all information slowly
- e Reads information to and clearly.
dispatchers.
0 Verify tha the dispatchers
- e Asks one dispatcher to have received the correct repeat information.
information by assigning one to read the information back.
Obtain the names of the Enters names of dispatchers and enter in Block
- 7. Also enter the current date date and time.
~-
and time.
dispatchers and enters Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 10 of 13
PERFORMANCE CHECKLIST D=Discuss ELEMENTETEP STANDARD EVALUATION INITIALS/DATE P=Perform S=Simulate
- denotes a critical step
- denotes a critical step SAT UNSAT CUE:
The JPM is complete.
- 9.
Stop time Time to complete the task I 30 minutes.
Evaluator calculates time to complete task.
~~~
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 11 of 13
PERFORMANCE
SUMMARY
. Provide comments on unsatisfactory performance of an elementlstep or for deviation from performance as stated. Record interruptions in performance such as retraining, shift change, and processing of procedure changes. Recommend remedial training, if necessary.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 12 of 13
TEAR-OFF SHEET FOR JPM Error! Reference source not found.
Directions to the Student:
Evaluator gives Tear-Off sheet to the student.
A. You are the Work Control Supervisor. You are going to activate the emergency plan based on the following information.
B. The following information is provided to you:
- 1) The plan was initially in Mode 1.
C. The evaluator will act as the Shift Manager and provide the cues and communications for this JPM. Do you have any questions?
Initiating Cue:
Shift Manager to Work Control Supervisor, Work Control Supervisor, classify the Emergency Condition based on the most severe condition experienced during the scenario, and activate the Emergency Plan for this event.
Note to Evaluator - Obtain Tear Off Sheets from student following JPM completion (Ops only).
SRO-ADMJPM05 Page 13 of 13